Orders

List orders

Cursor-paginated list of the organization's orders across every customer, newest first. Filter by status and by source / destination rail or schema; values repeat to OR within a side. Unknown rail, schema, or status names are rejected with a validation error.

get/v0/customers/orders

Request

  • Base URL
    https://orchestration.seismic.systems/api
  • Auth
    API key in header Api-Key

Query parameters

source_railstring[]

Match orders whose source rail is any of these. Repeat the parameter to pass several.

source_schemastring[]

Match orders whose source rail is in any of these schemas (see GET /schemas). OR'd with source_rail.

destination_railstring[]

Match orders whose destination rail is any of these. Repeat the parameter to pass several.

destination_schemastring[]

Match orders whose destination rail is in any of these schemas (see GET /schemas). OR'd with destination_rail.

status'awaiting_funds' | 'pending' | 'under_review' | 'processing' | 'sent' | 'completed' | 'expired' | 'failed' | 'canceled' | 'refunded' | 'unknown'

Match orders in this lifecycle status.

limitinteger

Page size. Defaults to 50; max 200.

cursorstring

Opaque cursor from the previous page's next_cursor. Omit on the first request.

funding_instructionsFundingInstructionsVersion (unresolved $ref)

v2 returns funding_instructions in one shape for every rail and order: type, currency, amount and rail, plus a fiat or crypto object. Without it, the details as received, whose keys vary; that shape will be retired.

Response

One page of orders.

next_cursorstring nullable

Changes

No recorded changes to this operation across all 1 revision of this API.